Civic Intelligence

Higher Octave Healing Inc.

990 • Fiscal year 2024 • EIN 27-1896282

Jan 01, 2024 to Dec 31, 2024 • Filed on May 08, 2025

1555 W University Dr Ste 108Tempe, AZ 85281

(602) 960-2200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$63,319

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

105%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.5%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$89,746

Up $45,868 (+105%) from 2023

Net Assets

Up

$82,812

Up $53,292 (+181%) from 2023

Liabilities

Down

$6,934

Down $7,424 (-52%) from 2023

Revenue

Up

$522,255

Up $32,076 (+6.5%) from 2023

Expenses

Down

$468,963

Down $9,044 (-1.9%) from 2023

Net Income

Up

$53,292

Up $41,120 (+338%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2012: $24,666Liabilities 2012: $18,627Net Assets 2012: $6,0392012Assets 2013: $42,265Liabilities 2013: $15,196Net Assets 2013: $27,0692013Assets 2014: $5,480Liabilities 2014: $19,894Net Assets 2014: -$14,4142014Assets 2015: $23,898Liabilities 2015: $33,547Net Assets 2015: -$9,6492015Assets 2016: $10,376Liabilities 2016: $40,588Net Assets 2016: -$30,2122016Assets 2017: $11,344Liabilities 2017: $59,939Net Assets 2017: -$48,5952017Assets 2018: $12,273Liabilities 2018: $25,000Net Assets 2018: -$12,7272018Assets 2019: $11,630Liabilities 2019: $30,233Net Assets 2019: -$18,6032019Assets 2020: $7,650Liabilities 2020: $33,431Net Assets 2020: -$25,7812020Assets 2021: $97,072Liabilities 2021: $45,561Net Assets 2021: $51,5112021Assets 2022: $51,592Liabilities 2022: $34,314Net Assets 2022: $17,2782022Assets 2023: $43,878Liabilities 2023: $14,358Net Assets 2023: $29,5202023Assets 2024: $89,746Liabilities 2024: $6,934Net Assets 2024: $82,8122024Assets 2025: $78,039Liabilities 2025: $1,690Net Assets 2025: $76,3492025

Highlighted filing

2024

Assets$89,746
Liabilities$6,934
Net Assets$82,812

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $249,4222012Revenue 2013: $283,032Expenses 2013: $257,419Net Income 2013: $25,6132013Revenue 2014: $284,974Expenses 2014: $290,556Net Income 2014: -$5,5822014Revenue 2015: $314,083Expenses 2015: $309,318Net Income 2015: $4,7652015Revenue 2016: $355,426Expenses 2016: $371,771Net Income 2016: -$16,3452016Revenue 2017: $381,851Expenses 2017: $400,234Net Income 2017: -$18,3832017Revenue 2018: $413,210Expenses 2018: $377,342Net Income 2018: $35,8682018Revenue 2019: $352,244Expenses 2019: $359,551Net Income 2019: -$7,3072019Revenue 2020: $306,660Expenses 2020: $356,196Net Income 2020: -$49,5362020Revenue 2021: $516,173Expenses 2021: $453,569Net Income 2021: $62,6042021Revenue 2022: $497,384Expenses 2022: $466,587Net Income 2022: $30,7972022Revenue 2023: $490,179Expenses 2023: $478,007Net Income 2023: $12,1722023Revenue 2024: $522,255Expenses 2024: $468,963Net Income 2024: $53,2922024Revenue 2025: $515,552Expenses 2025: $522,015Net Income 2025: -$6,4632025

Highlighted filing

2024

Revenue$522,255
Expenses$468,963
Net Income$53,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$523,237
Mission and Program Overview

Mission

The corporation engages in music therapy for individuals with disabilities, educating persons in the field of music therapy working with individuals with disabilities, and community outreach for individuals with disabilities and their families.

We empower people with diverse needs and abilities to improve their quality of life through music therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,744$49,038▲ $33,294
Accounts Receivable$28,134$32,494▲ $4,360
Land, Buildings, and Equipment, Net$0--
Total Assets$43,878$89,746▲ $45,868
Other Assets Total$0$8,214▲ $8,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,000--
Deferred Revenue-$6,000-
Accounts Payable and Accrued Expenses$-1,642$934▲ $2,576
Total Liabilities$14,358$6,934▼ $7,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,520$82,812▲ $53,292
Total Net Assets Fund Balance$29,520$82,812▲ $53,292
Total Liabilities and Net Assets / Fund Balance$43,878$89,746▲ $45,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,214--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelbe WhiteChief Executive OfficerFT$63,319$63,319

Board Members and Trustees

NameTitle
Kay NortonBoard Chair
Katie GriffithVice President
Karey RodefferDirector
Stacie WylieDirector
Stacy BellaviaDirector
John D DollerSecretary
Mark SpringsteelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,451
Program Service Revenue
$387,129
Investment Income
$0
Other Revenue
$12,675
All Other Contributions
$77,096
Change in Net Assets
$53,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,207
Other Expenses$104,156
Total Fundraising Expense$6,198
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,269--$242,269
Current Officers, Directors, Trustees, and Key Employees$25,328$37,991-$63,319
Payroll Taxes$40,810--$40,810
Occupancy-$24,180-$24,180
Other Employee Benefits$15,020$2,789-$17,809
Fees for Services Other$12,055--$12,055
Insurance-$8,431-$8,431
Fees for Services Accounting-$7,750-$7,750
Advertising-$1,396$5,460$6,856
All Other Expenses-$5,563$738$6,301
Information Technology-$4,590-$4,590
Office Expenses-$3,991-$3,991
Other Expenses$2,373$1,274-$3,647
Grants to Domestic Individuals$600--$600
Interest-$190-$190
Fees for Services Legal-$27-$27
Total Functional Expenses$351,552$111,213$6,198$468,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,111
Fundraising Direct Expenses$982
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is presented for review to board of directors prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is discussed at the annual meeting of the organization and all directors, officers, and key employees are required to sign a conflict of interest form at that meeting.

Form 990, Part VI, Section B, Line 15A

Compensation for officers and key employees are reviewed and analyzed by an outside, independent consultant, and evaluated against local market data. Compensation is discussed with all board members at the annual meeting. Bonuses are conditional upon performance, achievements, and accomplishments of the organization.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, tax returns, and financial statements are available to the public upon request; such documents are available for inspection at the organization's office.

Filing and Contact Details

Filer

Filer Name
Higher Octave Healing Inc
EIN
27-1896282
Phone
6029602200
Address
1555 W UNIVERSITY DR STE 108, TEMPE, AZ 85281

Signing Officer

Name
Shelbe White
Title
CEO
Phone
6029602200
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelbe White
Formed
2010
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Panda Accounting LLC
Address
4100 S LINDSAY RD STE 125, GILBERT, AZ 85297
Preparer
Preston Jensen
Phone
4806816868
Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-1642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0934
IRS990/AccountsReceivableGrp/BOYAmt028134
IRS990/AccountsReceivableGrp/EOYAmt032494
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE EMPOWER PEOPLE WITH DIVERSE NEEDS AND ABILITIES TO IMPROVE THEIR QUALITY OF LIFE THROUGH MUSIC THERAPY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt05460
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01396
IRS990/AdvertisingGrp/TotalAmt06856
IRS990/AllOtherContributionsAmt077096
IRS990/AllOtherExpensesGrp/FundraisingAmt0738
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05563
IRS990/AllOtherExpensesGrp/TotalAmt06301
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SHELBE WHITE
IRS990/BooksInCareOfDetail/PhoneNum04805100561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01555 W UNIVERSITY DR STE 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085281
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015744
IRS990/CashNonInterestBearingGrp/EOYAmt049038
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037991
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025328
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063319
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122451
IRS990/CYGrantsAndSimilarPaidAmt0600
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104156
IRS990/CYOtherRevenueAmt012675
IRS990/CYProgramServiceRevenueAmt0387129
IRS990/CYRevenuesLessExpensesAmt053292
IRS990/CYSalariesCompEmpBnftPaidAmt0364207
IRS990/CYTotalExpensesAmt0468963
IRS990/CYTotalFundraisingExpenseAmt06198
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0522255
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt06000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COMMUNITY MUSIC AND WELLNESS: THE ORGANIZATION PROVIDED COMMUNITY-BASED MUSIC THERAPY SERVICES IN PARTNERSHIP WITH BEHAVIORAL HEALTH AND ADDICTION RECOVERY FACILITIES, HOSPICE AND PALLIATIVE CARE ORGANIZATIONS, SENIOR LIVING FACILITIES, AND OTHER COMMUNITY PARTNERS. MUSIC THERAPY SERVICES: THE ORGANIZATION PROVIDED MORE THAN 3300 HOURS OF DIRECT MUSIC THERAPY SERVICES TO INDIVIDUALS WITH DISABILITIES, THOSE FACING MENTAL HEALTH CHALLENGES, AND THOSE NEEDING SUPPORT AT THE END OF LIFE. THIS WAS ACCOMPLISHED IN PARTNERSHIP WITH SCHOOLS, TREATMENT FACILITIES, AND SENIOR LIVING ORGANIZATIONS ACROSS THE PHOENIX AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0351552
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07750
IRS990/FeesForServicesAccountingGrp/TotalAmt07750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027
IRS990/FeesForServicesLegalGrp/TotalAmt027
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012055
IRS990/FeesForServicesOtherGrp/TotalAmt012055
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STACY BELLAVIA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN D DOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SPRINGSTEEL
IRS990/Form990PartVIISectionAGrp/PersonNm5STACIE WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREY RODEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELBE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt763319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0982
IRS990/FundraisingGrossIncomeAmt013111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt045355
IRS990/GrantAmt0600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0523237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04590
IRS990/InformationTechnologyGrp/TotalAmt04590
IRS990/InsuranceGrp/ManagementAndGeneralAmt08431
IRS990/InsuranceGrp/TotalAmt08431
IRS990/InterestGrp/ManagementAndGeneralAmt0190
IRS990/InterestGrp/TotalAmt0190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION ENGAGES IN MUSIC THERAPY FOR INDIVIDUALS WITH DISABILITIES, EDUCATING PERSONS IN THE FIELD OF MUSIC THERAPY WORKING WITH INDIVIDUALS WITH DISABILITIES, COMMUNITY OUTREACH FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES, AND RESEARCH TO PROMOTE MUSIC THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016000
IRS990/NetAssetsOrFundBalancesBOYAmt029520
IRS990/NetAssetsOrFundBalancesEOYAmt082812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024180
IRS990/OccupancyGrp/TotalAmt024180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03991
IRS990/OfficeExpensesGrp/TotalAmt03991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017809
IRS990/OtherExpensesGrp/Desc0ONLINE COMPUTER SERVICE
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING & CONTINUING E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31274
IRS990/OtherExpensesGrp/ProgramServicesAmt010148
IRS990/OtherExpensesGrp/ProgramServicesAmt12949
IRS990/OtherExpensesGrp/ProgramServicesAmt22373
IRS990/OtherExpensesGrp/TotalAmt010627
IRS990/OtherExpensesGrp/TotalAmt18441
IRS990/OtherExpensesGrp/TotalAmt27070
IRS990/OtherExpensesGrp/TotalAmt33647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0546
IRS990/OtherRevenueTotalAmt0546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242269
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040810
IRS990/PayrollTaxesGrp/TotalAmt040810
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELBE WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID-DDD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt063184
IRS990/PYOtherRevenueAmt0611
IRS990/PYProgramServiceRevenueAmt0411782
IRS990/PYRevenuesLessExpensesAmt012172
IRS990/PYSalariesCompEmpBnftPaidAmt0414823
IRS990/PYTotalExpensesAmt0478007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490179
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0387129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0350748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0379205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0395959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0432992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0246215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01805119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01087
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03341
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04268
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91880
IRS990ScheduleA/PublicSupportTotal509Amt01984332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0169225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt060185
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt055238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030533
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017015
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06254
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0169225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269348
IRS990ScheduleA/Total509Grp/TotalAmt02153557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0515332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02159717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08214
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08214
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED FOR REVIEW TO BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL MEETING OF THE ORGANIZATION AND ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AT THAT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND ANALYZED BY AN OUTSIDE, INDEPENDENT CONSULTANT, AND EVALUATED AGAINST LOCAL MARKET DATA. COMPENSATION IS DISCUSSED WITH ALL BOARD MEMBERS AT THE ANNUAL MEETING. BONUSES ARE CONDITIONAL UPON PERFORMANCE, ACHIEVEMENTS, AND ACCOMPLISHMENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST; SUCH DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043878
IRS990/TotalAssetsEOYAmt089746
IRS990/TotalAssetsGrp/BOYAmt043878
IRS990/TotalAssetsGrp/EOYAmt089746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122451
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014358
IRS990/TotalLiabilitiesEOYAmt06934
IRS990/TotalLiabilitiesGrp/BOYAmt014358
IRS990/TotalLiabilitiesGrp/EOYAmt06934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351552
IRS990/TotalProgramServiceRevenueAmt0387129
IRS990/TotalReportableCompFromOrgAmt063319
IRS990/TotalRevenueGrp/ExclusionAmt012675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01555 W UNIVERSITY DR STE 108
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085281
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HIGHEROCTAVEHEALING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBE WHITE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$5.16$5.22$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$5.22$4.69$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$4.90$4.78$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.34$0.17$4.97$4.67$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.46$0.52$5.16$4.54$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.33$0.26$3.07$3.56$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.30$0.19$3.52$3.60$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.25$0.13$4.13$3.77$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.60$0.49$3.82$4.00$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.41$0.30$3.55$3.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.34$0.10$3.14$3.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.20$0.14$2.85$2.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$2.83$2.57$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.06$2.49